Nova LifeStyle, Inc. (NVFY)
NASDAQ: NVFY · Real-Time Price · USD
0.492
+0.024 (5.04%)
At close: Dec 20, 2024, 4:00 PM
0.499
+0.007 (1.40%)
After-hours: Dec 20, 2024, 6:12 PM EST
Nova LifeStyle Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 9.96 | 11.09 | 12.74 | 12.56 | 11.35 | 21.98 | Upgrade
|
| Revenue Growth (YoY) | -10.01% | -13.00% | 1.50% | 10.63% | -48.37% | -72.92% | Upgrade
|
| Cost of Revenue | 5.56 | 6.91 | 20.53 | 7.03 | 31.24 | 20.69 | Upgrade
|
| Gross Profit | 4.39 | 4.17 | -7.78 | 5.52 | -19.89 | 1.29 | Upgrade
|
| Selling, General & Admin | 7.51 | 7.47 | 8.43 | 9.38 | 6.41 | 7.09 | Upgrade
|
| Research & Development | 5.08 | 3.12 | 0.01 | - | - | - | Upgrade
|
| Operating Expenses | 12.59 | 10.59 | 8.44 | 9.38 | 6.41 | 7.09 | Upgrade
|
| Operating Income | -8.2 | -6.42 | -16.22 | -3.86 | -26.3 | -5.8 | Upgrade
|
| Interest Expense | -0.03 | -0.01 | -0.03 | -0.12 | - | -0.04 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.02 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.17 | -0.42 | -0.64 | 0.1 | -0.3 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.18 | -0.15 | -0.19 | -0.18 | 0.18 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | -8.58 | -6.99 | -17.07 | -4.06 | -26.4 | -5.89 | Upgrade
|
| Pretax Income | -8.58 | -6.99 | -17.07 | -4.06 | -26.4 | -5.89 | Upgrade
|
| Income Tax Expense | 0.59 | 0.73 | 0 | 0.16 | -0.65 | 0.25 | Upgrade
|
| Earnings From Continuing Operations | -9.17 | -7.72 | -17.08 | -4.23 | -25.75 | -6.14 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.03 | -15.74 | -0.33 | -2.46 | Upgrade
|
| Net Income | -9.17 | -7.72 | -17.1 | -19.96 | -26.08 | -8.6 | Upgrade
|
| Net Income to Common | -9.17 | -7.72 | -17.1 | -19.96 | -26.08 | -8.6 | Upgrade
|
| Shares Outstanding (Basic) | 3 | 2 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 2 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 70.52% | 12.31% | 13.66% | 6.20% | 1.31% | -0.98% | Upgrade
|
| EPS (Basic) | -3.67 | -4.96 | -12.34 | -16.37 | -22.71 | -7.59 | Upgrade
|
| EPS (Diluted) | -3.67 | -4.96 | -12.34 | -16.37 | -22.71 | -7.59 | Upgrade
|
| Free Cash Flow | -4.23 | -1.58 | -5.38 | -4.89 | -2.44 | 14.86 | Upgrade
|
| Free Cash Flow Per Share | -1.69 | -1.02 | -3.88 | -4.01 | -2.13 | 13.11 | Upgrade
|
| Gross Margin | 44.11% | 37.64% | -61.06% | 43.98% | -175.26% | 5.88% | Upgrade
|
| Operating Margin | -82.36% | -57.89% | -127.29% | -30.75% | -231.76% | -26.37% | Upgrade
|
| Profit Margin | -92.07% | -69.66% | -134.18% | -158.98% | -229.76% | -39.12% | Upgrade
|
| Free Cash Flow Margin | -42.48% | -14.25% | -42.18% | -38.97% | -21.50% | 67.59% | Upgrade
|
| EBITDA | -8.31 | -6.37 | -16.14 | -3.79 | -26.24 | -5.76 | Upgrade
|
| EBITDA Margin | -83.49% | -57.44% | -126.63% | -30.16% | -231.21% | -26.20% | Upgrade
|
| D&A For EBITDA | -0.11 | 0.05 | 0.08 | 0.07 | 0.06 | 0.04 | Upgrade
|
| EBIT | -8.2 | -6.42 | -16.22 | -3.86 | -26.3 | -5.8 | Upgrade
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| EBIT Margin | -82.36% | -57.89% | -127.29% | -30.75% | -231.76% | -26.37% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.